Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020323APB_FTO_109453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sanour PB-09-010-011-001/122
(BATTA) 		2609010000NRG23020320230333072 02/03/2023 Rimpi 2609010WL022166 Rimpi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495689070 RIMPY W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
2 Sanour PB-09-010-011-001/55
(BATTA) 		2609010000NRG23020320230333076 02/03/2023 Kirna Devi 2609010WL022166 Kirna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495689068 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
3 Sanour PB-09-010-011-001/87
(BATTA) 		2609010000NRG23020320230333077 02/03/2023 Gurmeet Kaur 2609010WL022166 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495689069 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
4 Sanour PB-09-010-011-001/134
(BATTA) 		2609010000NRG23020320230333073 02/03/2023 KAKA SINGH 2609010WL022166 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495689090 KAKA SINGH S/O DAVINDER SINGH . PUNJAB GRAMIN BANK(607138)
5 Sanour PB-09-010-011-001/14
(BATTA) 		2609010000NRG23020320230333074 02/03/2023 Baljinder singh 2609010WL022166 Baljinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495689108 BALJINDER SINGH S O SHYAM SINGH LTI SHYA PUNJAB GRAMIN BANK(607138)
6 Sanour PB-09-010-011-001/5
(BATTA) 		2609010000NRG23020320230333075 02/03/2023 USHA RANI 2609010WL022166 USHA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495689109 USHA RANI W O S.KAKA SINGH PUNJAB GRAMIN BANK(607138)
7 Sanour PB-09-010-052-001/129
(JOGIPUR) 		2609007000NRG23020320230333103 02/03/2023 SURINDER KAUR 2609007WL022168 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495689102 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
8 Sanour PB-09-010-052-001/129
(JOGIPUR) 		2609007000NRG23020320230333104 02/03/2023 SURINDER KAUR 2609007WL022168 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495689101 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
9 Sanour PB-09-010-052-001/17
(JOGIPUR) 		2609007000NRG23020320230333111 02/03/2023 LAJWANTI 2609007WL022168 LAJWANTI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495689083 LAJWANTI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-052-001/17
(JOGIPUR) 		2609007000NRG23020320230333112 02/03/2023 LAJWANTI 2609007WL022168 LAJWANTI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495689082 LAJWANTI WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-052-001/87
(JOGIPUR) 		2609007000NRG23020320230333134 02/03/2023 SUMAN 2609007WL022168 SUMAN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495689105 SUMAN DO PYARA SINGH PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-052-001/90
(JOGIPUR) 		2609007000NRG23020320230333135 02/03/2023 SHANTI 2609007WL022168 SHANTI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495689104 SHANTI . PUNJAB GRAMIN BANK(607138)
13 Sanour PB-09-010-052-001/90
(JOGIPUR) 		2609007000NRG23020320230333136 02/03/2023 SHANTI 2609007WL022168 SHANTI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495689103 SHANTI . PUNJAB GRAMIN BANK(607138)
SubTotal 15792 15792
14 Sanour PB-09-010-052-001/146
(JOGIPUR) 		2609007000NRG23020320230333107 02/03/2023 RANJIT KAUR 2609007WL022168 RANJIT KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689122 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-052-001/146
(JOGIPUR) 		2609007000NRG23020320230333108 02/03/2023 RANJIT KAUR 2609007WL022168 RANJIT KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689121 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-052-001/16
(JOGIPUR) 		2609007000NRG23020320230333109 02/03/2023 MANJEET KAUR 2609007WL022168 MANJEET KAUR 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689051 MANJIT KAUR WO BUDHU RAM PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-052-001/16
(JOGIPUR) 		2609007000NRG23020320230333110 02/03/2023 MANJEET KAUR 2609007WL022168 MANJEET KAUR 00354 PUNB0014910 1128 1128 Processed 03/04/2023 0495689112 MANJIT KAUR WO BUDHU RAM PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-052-001/22
(JOGIPUR) 		2609007000NRG23020320230333113 02/03/2023 Parkash Kaur 2609007WL022168 Parkash Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689037 PARKASH KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-052-001/22
(JOGIPUR) 		2609007000NRG23020320230333114 02/03/2023 Parkash Kaur 2609007WL022168 Parkash Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689111 PARKASH KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-052-001/24
(JOGIPUR) 		2609007000NRG23020320230333115 02/03/2023 BALWINDER KAUR 2609007WL022168 BALWINDER KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689052 BALWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-052-001/25
(JOGIPUR) 		2609007000NRG23020320230333116 02/03/2023 Harmesh Kaur 2609007WL022168 Harmesh Kaur 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689036 HARMESH KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 Sanour PB-09-010-052-001/25
(JOGIPUR) 		2609007000NRG23020320230333117 02/03/2023 Harmesh Kaur 2609007WL022168 Harmesh Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689114 HARMESH KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-052-001/30
(JOGIPUR) 		2609007000NRG23020320230333118 02/03/2023 CHARANJIT KAUR 2609007WL022168 CHARANJIT KAUR 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689034 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-052-001/30
(JOGIPUR) 		2609007000NRG23020320230333119 02/03/2023 CHARANJIT KAUR 2609007WL022168 CHARANJIT KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689035 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-052-001/36
(JOGIPUR) 		2609007000NRG23020320230333120 02/03/2023 JEET SINGH 2609007WL022168 JEET SINGH 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689026 MR AJIT SINGH STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-052-001/36
(JOGIPUR) 		2609007000NRG23020320230333121 02/03/2023 JEET SINGH 2609007WL022168 JEET SINGH 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689027 MR AJIT SINGH STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-052-001/42
(JOGIPUR) 		2609007000NRG23020320230333122 02/03/2023 Rani 2609007WL022168 Rani 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689030 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-052-001/42
(JOGIPUR) 		2609007000NRG23020320230333123 02/03/2023 Rani 2609007WL022168 Rani 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689031 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-010-052-001/57
(JOGIPUR) 		2609007000NRG23020320230333124 02/03/2023 Nirmla Kaur 2609007WL022168 Nirmla Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689053 NIRMALA KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-052-001/57
(JOGIPUR) 		2609007000NRG23020320230333125 02/03/2023 Nirmla Kaur 2609007WL022168 Nirmla Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689113 NIRMALA KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-052-001/67
(JOGIPUR) 		2609007000NRG23020320230333130 02/03/2023 Jaswinder Kaur 2609007WL022168 Jaswinder Kaur 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689032 JASVINDER KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-052-001/67
(JOGIPUR) 		2609007000NRG23020320230333131 02/03/2023 Jaswinder Kaur 2609007WL022168 Jaswinder Kaur 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689033 JASVINDER KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-052-001/83
(JOGIPUR) 		2609007000NRG23020320230333132 02/03/2023 RAMANDEEP KAUR 2609007WL022168 RAMANDEEP KAUR 00354 PUNB0014910 846 846 Processed 03/04/2023 0495689057 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-052-001/83
(JOGIPUR) 		2609007000NRG23020320230333133 02/03/2023 RAMANDEEP KAUR 2609007WL022168 RAMANDEEP KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495689115 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-010-052-001/99
(JOGIPUR) 		2609007000NRG23020320230333137 02/03/2023 LABH KAUR 2609007WL022168 LABH KAUR 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689028 MRS LABH KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-052-001/99
(JOGIPUR) 		2609007000NRG23020320230333138 02/03/2023 LABH KAUR 2609007WL022168 LABH KAUR 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0495689029 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 34686 34686
37 Sanour PB-09-007-001-001/4
(ALAMPUR) 		2609007000NRG23020320230333081 02/03/2023 RAJ KUMAR 2609007WL022167 RAJ KUMAR 00354 PUNB0040100 846 846 Processed 03/04/2023 0495689124 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
38 Sanour PB-09-010-007-001/113
(BALAMGARH) 		2609010000NRG23020320230333068 02/03/2023 Chand Kaur 2609010WL022165 Chand Kaur 00354 PUNB0085500 1974 1974 Processed 03/04/2023 0495689110 MRS CHAND KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-007-001/80
(BALAMGARH) 		2609010000NRG23020320230333071 02/03/2023 Karmjit Kaur 2609010WL022165 Karmjit Kaur 00354 PUNB0085500 1974 1974 Processed 03/04/2023 0495689041 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
40 Sanour PB-09-010-007-001/164
(BALAMGARH) 		2609010000NRG23020320230333070 02/03/2023 MANJIT KAUR 2609010WL022165 MANJIT KAUR 00354 PUNB0169610 1692 1692 Processed 03/04/2023 0495689123 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 Sanour PB-09-007-022-001/266
(DAUN KALAN) 		2609007000NRG23020320230333063 02/03/2023 BALJINDER KAUR 2609007WL022164 BALJINDER KAUR 00354 PUNB0771000 1692 1692 Processed 03/04/2023 0495689098 BALJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 Sanour PB-09-010-052-001/145
(JOGIPUR) 		2609007000NRG23020320230333105 02/03/2023 KULWANT KAUR 2609007WL022168 KULWANT KAUR 00415 SBIN0017015 1410 1410 Processed 03/04/2023 0495689061 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-052-001/145
(JOGIPUR) 		2609007000NRG23020320230333106 02/03/2023 KULWANT KAUR 2609007WL022168 KULWANT KAUR 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0495689120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
44 Sanour PB-09-010-007-001/160
(BALAMGARH) 		2609010000NRG23020320230333069 02/03/2023 MANJEET KAUR 2609010WL022165 MANJEET KAUR 00415 SBIN0017016 1410 1410 Processed 03/04/2023 0495689119 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
45 Sanour PB-09-007-001-001/6
(ALAMPUR) 		2609007000NRG23020320230333087 02/03/2023 KASHMIR SINGH 2609007WL022167 KASHMIR SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495689038 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-022-001/104
(DAUN KALAN) 		2609007000NRG23020320230333040 02/03/2023 NACHATER KAUR 2609007WL022164 NACHATER KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689063 NACHHATER KAUR BANK OF BARODA(606985)
47 Sanour PB-09-007-022-001/104
(DAUN KALAN) 		2609007000NRG23020320230333041 02/03/2023 NACHATER KAUR 2609007WL022164 NACHATER KAUR 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495689062 NACHHATER KAUR BANK OF BARODA(606985)
48 Sanour PB-09-007-022-001/128
(DAUN KALAN) 		2609007000NRG23020320230333042 02/03/2023 SHAMSHER SINGH 2609007WL022164 SHAMSHER SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495689094 MR SHAMSHER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-022-001/14
(DAUN KALAN) 		2609007000NRG23020320230333043 02/03/2023 JAGAR SINGH 2609007WL022164 JAGAR SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689039 JAGAR SINGH ICICI BANK LTD(508534)
50 Sanour PB-09-007-022-001/14
(DAUN KALAN) 		2609007000NRG23020320230333044 02/03/2023 JAGAR SINGH 2609007WL022164 JAGAR SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689064 JAGAR SINGH ICICI BANK LTD(508534)
51 Sanour PB-09-007-022-001/145
(DAUN KALAN) 		2609007000NRG23020320230333045 02/03/2023 GURNAM SINGH 2609007WL022164 GURNAM SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689042 MRS GURNAM SINGH STATE BANK OF INDIA(508548)
52 Sanour PB-09-007-022-001/145
(DAUN KALAN) 		2609007000NRG23020320230333046 02/03/2023 GURNAM SINGH 2609007WL022164 GURNAM SINGH 00415 SBIN0050146 1410 1410 Processed 03/04/2023 0495689043 MRS GURNAM SINGH STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-022-001/172
(DAUN KALAN) 		2609007000NRG23020320230333047 02/03/2023 SURINDER KAUR 2609007WL022164 SURINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689118 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-022-001/172
(DAUN KALAN) 		2609007000NRG23020320230333048 02/03/2023 SURINDER KAUR 2609007WL022164 SURINDER KAUR 00415 SBIN0050146 1128 1128 Processed 03/04/2023 0495689117 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-022-001/173
(DAUN KALAN) 		2609007000NRG23020320230333049 02/03/2023 AMARJIT SINGH 2609007WL022164 AMARJIT SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495689079 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-022-001/173
(DAUN KALAN) 		2609007000NRG23020320230333050 02/03/2023 AMARJIT SINGH 2609007WL022164 AMARJIT SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495689078 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-022-001/192
(DAUN KALAN) 		2609007000NRG23020320230333051 02/03/2023 SHINDER KAUR 2609007WL022164 SHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689087 SHINDER KAUR W/O HARBHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Sanour PB-09-007-022-001/192
(DAUN KALAN) 		2609007000NRG23020320230333052 02/03/2023 SHINDER KAUR 2609007WL022164 SHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689056 SHINDER KAUR W/O HARBHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Sanour PB-09-007-022-001/201
(DAUN KALAN) 		2609007000NRG23020320230333053 02/03/2023 RAMLO 2609007WL022164 RAMLO 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689080 MRS RAMALO RAMALO STATE BANK OF INDIA(508548)
60 Sanour PB-09-007-022-001/201
(DAUN KALAN) 		2609007000NRG23020320230333054 02/03/2023 RAMLO 2609007WL022164 RAMLO 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689081 MRS RAMALO RAMALO STATE BANK OF INDIA(508548)
61 Sanour PB-09-007-022-001/223
(DAUN KALAN) 		2609007000NRG23020320230333055 02/03/2023 JEETO 2609007WL022164 JEETO 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689107 JIT KAUR ICICI BANK LTD(508534)
62 Sanour PB-09-007-022-001/223
(DAUN KALAN) 		2609007000NRG23020320230333056 02/03/2023 JEETO 2609007WL022164 JEETO 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689106 JIT KAUR ICICI BANK LTD(508534)
63 Sanour PB-09-007-022-001/224
(DAUN KALAN) 		2609007000NRG23020320230333057 02/03/2023 NASIBO KAUR 2609007WL022164 NASIBO KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689093 NASIBO KAUR W/O SADHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Sanour PB-09-007-022-001/224
(DAUN KALAN) 		2609007000NRG23020320230333058 02/03/2023 NASIBO KAUR 2609007WL022164 NASIBO KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689092 NASIBO KAUR W/O SADHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Sanour PB-09-007-022-001/241
(DAUN KALAN) 		2609007000NRG23020320230333059 02/03/2023 KEHAR SINGH 2609007WL022164 KEHAR SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689059 MRS KEHAR SINGH STATE BANK OF INDIA(508548)
66 Sanour PB-09-007-022-001/241
(DAUN KALAN) 		2609007000NRG23020320230333060 02/03/2023 KEHAR SINGH 2609007WL022164 KEHAR SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689091 MRS KEHAR SINGH STATE BANK OF INDIA(508548)
67 Sanour PB-09-007-022-001/245
(DAUN KALAN) 		2609007000NRG23020320230333061 02/03/2023 Krishna 2609007WL022164 Krishna 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689058 KRISHNA W/O GORI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Sanour PB-09-007-022-001/245
(DAUN KALAN) 		2609007000NRG23020320230333062 02/03/2023 Krishna 2609007WL022164 Krishna 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689116 KRISHNA W/O GORI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Sanour PB-09-007-022-001/3
(DAUN KALAN) 		2609007000NRG23020320230333064 02/03/2023 DARSHAN SINGH 2609007WL022164 DARSHAN SINGH 00415 SBIN0050146 564 564 Processed 03/04/2023 0495689066 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
70 Sanour PB-09-007-022-001/3
(DAUN KALAN) 		2609007000NRG23020320230333065 02/03/2023 DARSHAN SINGH 2609007WL022164 DARSHAN SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689065 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 Sanour PB-09-007-022-001/64
(DAUN KALAN) 		2609007000NRG23020320230333066 02/03/2023 KARNAIL SINGH 2609007WL022164 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689067 KARNAIL SINGH ICICI BANK LTD(508534)
72 Sanour PB-09-007-022-001/64
(DAUN KALAN) 		2609007000NRG23020320230333067 02/03/2023 KARNAIL SINGH 2609007WL022164 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0495689040 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 51042 51042
73 Sanour PB-09-010-052-001/61
(JOGIPUR) 		2609007000NRG23020320230333126 02/03/2023 Sarabjit Kaur 2609007WL022168 Sarabjit Kaur 00415 SBIN0050252 1692 1692 Processed 03/04/2023 0495689086 SARABJIT KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-052-001/61
(JOGIPUR) 		2609007000NRG23020320230333127 02/03/2023 Sarabjit Kaur 2609007WL022168 Sarabjit Kaur 00415 SBIN0050252 1410 1410 Processed 03/04/2023 0495689054 SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
75 Sanour PB-09-007-001-001/1
(ALAMPUR) 		2609007000NRG23020320230333078 02/03/2023 JARNAIL KAUR 2609007WL022167 JARNAIL KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689049 MRS JARNAIL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
76 Sanour PB-09-007-001-001/10
(ALAMPUR) 		2609007000NRG23020320230333093 02/03/2023 HARDEV SINGH 2609007WL022168 HARDEV SINGH 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495689071 MR HARDEV SINGH SO RAM DYAL STATE BANK OF INDIA(508548)
77 Sanour PB-09-007-001-001/23
(ALAMPUR) 		2609007000NRG23020320230333079 02/03/2023 JASVIR KAUR 2609007WL022167 JASVIR KAUR 00415 SBIN0050370 282 282 Processed 03/04/2023 0495689055 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-007-001-001/25
(ALAMPUR) 		2609007000NRG23020320230333094 02/03/2023 MANJIT KAUR 2609007WL022168 MANJIT KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495689060 MRS MANJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
79 Sanour PB-09-007-001-001/3
(ALAMPUR) 		2609007000NRG23020320230333095 02/03/2023 JASWINDER KAUR 2609007WL022168 JASWINDER KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495689073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 Sanour PB-09-007-001-001/35
(ALAMPUR) 		2609007000NRG23020320230333080 02/03/2023 KAMLA 2609007WL022167 KAMLA 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0495689045 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
81 Sanour PB-09-007-001-001/38
(ALAMPUR) 		2609007000NRG23020320230333096 02/03/2023 GURMAIL KAUR 2609007WL022168 GURMAIL KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0495689074 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
82 Sanour PB-09-007-001-001/40
(ALAMPUR) 		2609007000NRG23020320230333097 02/03/2023 HARMESH KAUR 2609007WL022168 HARMESH KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495689044 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
83 Sanour PB-09-007-001-001/42
(ALAMPUR) 		2609007000NRG23020320230333082 02/03/2023 GULZAR KAUR 2609007WL022167 GULZAR KAUR 00415 SBIN0050370 282 282 Processed 03/04/2023 0495689046 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
84 Sanour PB-09-007-001-001/45
(ALAMPUR) 		2609007000NRG23020320230333098 02/03/2023 SATYA DEVI 2609007WL022168 SATYA DEVI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689072 MRS SATYA DEVI STATE BANK OF INDIA(508548)
85 Sanour PB-09-007-001-001/46
(ALAMPUR) 		2609007000NRG23020320230333099 02/03/2023 GURNAM KAUR 2609007WL022168 GURNAM KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689050 MRS GURNAM KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
86 Sanour PB-09-007-001-001/48
(ALAMPUR) 		2609007000NRG23020320230333083 02/03/2023 RUMAL KAUR 2609007WL022167 RUMAL KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0495689077 MRS RUMAL KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
87 Sanour PB-09-007-001-001/51
(ALAMPUR) 		2609007000NRG23020320230333084 02/03/2023 HARJINDER KAUR 2609007WL022167 HARJINDER KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495689047 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
88 Sanour PB-09-007-001-001/52
(ALAMPUR) 		2609007000NRG23020320230333085 02/03/2023 RANI 2609007WL022167 RANI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689048 MRS RANI DEVI STATE BANK OF INDIA(508548)
89 Sanour PB-09-007-001-001/53
(ALAMPUR) 		2609007000NRG23020320230333100 02/03/2023 BALVIR SINGH 2609007WL022168 BALVIR SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689075 MR BALBIR SINGH STATE BANK OF INDIA(508548)
90 Sanour PB-09-007-001-001/57
(ALAMPUR) 		2609007000NRG23020320230333086 02/03/2023 PARMINDER KAUR 2609007WL022167 PARMINDER KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0495689076 MRS PARVINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
91 Sanour PB-09-007-001-001/65
(ALAMPUR) 		2609007000NRG23020320230333101 02/03/2023 GURPREET KAUR 2609007WL022168 GURPREET KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495689096 MRS GURPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
92 Sanour PB-09-007-001-001/7
(ALAMPUR) 		2609007000NRG23020320230333088 02/03/2023 KULDEEP KAUR 2609007WL022167 KULDEEP KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689100 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
93 Sanour PB-09-007-001-001/70
(ALAMPUR) 		2609007000NRG23020320230333089 02/03/2023 NIRMAL KAUR 2609007WL022167 NIRMAL KAUR 00415 SBIN0050370 564 564 Processed 03/04/2023 0495689089 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
94 Sanour PB-09-007-001-001/71
(ALAMPUR) 		2609007000NRG23020320230333102 02/03/2023 SUNITA KAUR 2609007WL022168 SUNITA KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0495689097 MRS SURITA KAUR STATE BANK OF INDIA(508548)
95 Sanour PB-09-007-001-001/78
(ALAMPUR) 		2609007000NRG23020320230333090 02/03/2023 JASVIR KAUR 2609007WL022167 JASVIR KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689088 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 Sanour PB-09-007-001-001/89
(ALAMPUR) 		2609007000NRG23020320230333091 02/03/2023 Manjit Kaur 2609007WL022167 Manjit Kaur 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495689095 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 29892 29892
97 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609007000NRG23020320230333128 02/03/2023 JASWINDER KAUR 2609007WL022168 JASWINDER KAUR 00415 SBIN0051241 1692 1692 Processed 03/04/2023 0495689085 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
98 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609007000NRG23020320230333129 02/03/2023 JASWINDER KAUR 2609007WL022168 JASWINDER KAUR 00415 SBIN0051241 1128 1128 Processed 03/04/2023 0495689084 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
99 Sanour PB-09-007-001-001/97
(ALAMPUR) 		2609007000NRG23020320230333092 02/03/2023 JASWINDER KAUR 2609007WL022167 JASWINDER KAUR 00468 UBIN0930920 1692 1692 Processed 03/04/2023 0495689099 JASWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 157356 157356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020323APB_FTO_109453 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5640
2 Sanour PB2609010_020323APB_FTO_109453 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3102
3 Sanour PB2609010_020323APB_FTO_109453 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 5358
4 Sanour PB2609010_020323APB_FTO_109453 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 7332
5 Sanour PB2609010_020323APB_FTO_109453 Punjab National Bank PUNB0014910 Chappar 34686
6 Sanour PB2609010_020323APB_FTO_109453 Punjab National Bank PUNB0040100 RAJPURA MAIN 846
7 Sanour PB2609010_020323APB_FTO_109453 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
8 Sanour PB2609010_020323APB_FTO_109453 Punjab National Bank PUNB0169610 Patiala Sanour 1692
9 Sanour PB2609010_020323APB_FTO_109453 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1692
10 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3102
11 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0017016 Sanaur 1410
12 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0050146 DON KALAN 51042
13 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0050252 BAHADURGARH 3102
14 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0050370 KAULI 29892
15 Sanour PB2609010_020323APB_FTO_109453 State Bank of India SBIN0051241 JALALPUR 2820
16 Sanour PB2609010_020323APB_FTO_109453 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1692

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